Summary Statement of Operations

Year ended June 30 2018
$
2017
$
Revenues
    Registration and application fees 8,487,463 8,172,753
    Investment income 85,553 58,986
    Other 18,740 8,540
8,591,756 8,240,279
Expenses
    Personnel 5,255,766 4,507,637
    Professional regulation 1,328,027 917,397
    Operations 589,201 849,605
    Rent 722,758 726,154
    Information technology 455,640 425,275
    Council and committees 202,503 328,748
    Professional fees 114,685 216,250
    Communication and stakeholder relations 100,380 181,950
    Consulting 47,032 179,478
    Amortization of capital assets 129,777 127,614
    Amortization of intangible assets 19,008 18,889
8,964,777 8,478,997
Excess of expenses over revenues before other expenses (373,021) (238,718)
Other expenses
    Loss on disposal of capital assets 14,109
    Intangible asset write-off 213,443
14,109 213,443
Excess of expenses over revenues for year (387,130) (452,161)

Complete audited statements are available to Members upon request to the Office of the Registrar.

Summary Statement of Operations

Year ended June 30 2018

$

2017

$

Revenues
Registration and application fees 8,487,463 8,172,753
Investment icome 85,553 58,986
Other 18,740 8,540
8,591,756 8,240,279
Expenses
Personnel 5,255,766 4,507,637
Professional regulation 1,328,027 917,397
Operations 589,201 849,605
Rent 722,758 726,154
Information technology 455,640 425,275
Council and committees 202,503 328,748
Professional fees 114,685 216,250
Communication and Stakeholder relations 100,380 181,950
Consulting 47,032 179,478
Ammortization of capital assets 129,777 127,614
Amortization of intangible assets 19,008 18,889
8,964,777 8,478,997
Excess of expenses over revenues before other expenses (373,021) (238,718)
Other expenses
Loss on disposal of capital assets 14,109
Intangible asset write-off 213,443
14,109 213,443
Excess of expenses over revenues for year (387,130) (452,161)

Complete audited statements are available to Members upon request to the Office of the Registrar.